Laporan Laba Rugi 016360 - TTM - Samsung Securities Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Samsung Securities Co.,Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	8,114,353	9,012,541	6,761,586	8,111,152	8,955,567	8,591,143	9,107,562	10,483,570	11,888,460	10,605,840	10,822,230	9,827,389	8,766,778	10,752,840	10,142,710	10,607,360	10,344,240	10,724,550	10,299,220	11,216,900
Change (%)		11.07	-24.98	19.96	10.41	-4.07	6.01	15.11	13.40	-10.79	2.04	-9.19	-10.79	22.65	-5.67	4.58	-2.48	3.68	-3.97	8.91
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	210,531	210,739	208,756	216,227	241,148	257,481	264,738	278,128	261,020	256,722	248,011	236,666	252,039	280,745	289,264	304,172	289,054	281,545	294,094	286,655
Change (%)		0.10	-0.94	3.58	11.53	6.77	2.82	5.06	-6.15	-1.65	-3.39	-4.57	6.50	11.39	3.03	5.15	-4.97	-2.60	4.46	-2.53
% of Revenue	2.59	2.34	3.09	2.67	2.69	3.00	2.91	2.65	2.20	2.42	2.29	2.41	2.87	2.61	2.85	2.87	2.79	2.63	2.86	2.56

Gross Operating Profit	7,903,823	8,801,803	6,552,830	7,894,925	8,714,419	8,333,662	8,842,823	10,205,440	11,627,440	10,349,110	10,574,220	9,590,723	8,514,739	10,472,100	9,853,449	10,303,190	10,055,180	10,443,010	10,005,120	10,930,240
Change (%)		11.36	-25.55	20.48	10.38	-4.37	6.11	15.41	13.93	-10.99	2.18	-9.30	-11.22	22.99	-5.91	4.56	-2.41	3.86	-4.19	9.25
% of Revenue	97.41	97.66	96.91	97.33	97.31	97.00	97.09	97.35	97.80	97.58	97.71	97.59	97.13	97.39	97.15	97.13	97.21	97.37	97.14	97.44

SG&A	629,746	674,630	743,461	759,781	781,012	778,216	749,618	704,294	679,791	657,819	684,885	711,474	744,390	727,420	757,506	793,922	784,762	843,548	826,493	873,652
Change (%)		7.13	10.20	2.20	2.79	-0.36	-3.67	-6.05	-3.48	-3.23	4.11	3.88	4.63	-2.28	4.14	4.81	-1.15	7.49	-2.02	5.71
% of Revenue	7.76	7.49	11.00	9.37	8.72	9.06	8.23	6.72	5.72	6.20	6.33	7.24	8.49	6.76	7.47	7.48	7.59	7.87	8.02	7.79

R&D
Change (%)
% of Revenue

OpEx	6,221,491	6,943,474	4,124,200	4,970,570	5,755,521	5,594,396	6,282,793	7,819,767	9,502,262	8,264,233	8,252,164	7,114,025	5,898,173	7,656,300	7,288,859	7,549,411	7,091,220	7,685,588	7,445,431	8,450,142
Change (%)		11.60	-40.60	20.52	15.79	-2.80	12.31	24.46	21.52	-13.03	-0.15	-13.79	-17.09	29.81	-4.80	3.57	-6.07	8.38	-3.12	13.49
% of Revenue	76.67	77.04	60.99	61.28	64.27	65.12	68.98	74.59	79.93	77.92	76.25	72.39	67.28	71.20	71.86	71.17	68.55	71.66	72.29	75.33

Operating Income	1,892,862	2,069,067	2,637,387	3,140,582	3,200,046	2,996,747	2,824,769	2,663,802	2,386,193	2,341,602	2,570,065	2,713,364	2,868,605	3,096,543	2,853,854	3,057,950	3,253,018	3,038,966	2,853,784	2,766,758
Change (%)		9.31	27.47	19.08	1.89	-6.35	-5.74	-5.70	-10.42	-1.87	9.76	5.58	5.72	7.95	-7.84	7.15	6.38	-6.58	-6.09	-3.05
% of Revenue	23.33	22.96	39.01	38.72	35.73	34.88	31.02	25.41	20.07	22.08	23.75	27.61	32.72	28.80	28.14	28.83	31.45	28.34	27.71	24.67

Interest Expense
Change (%)
% of Revenue

Net Income	470,345	507,787	781,423	914,135	948,618	965,338	828,076	700,443	555,681	422,405	523,250	537,979	565,540	547,406	547,927	654,246	743,547	899,038	894,308	871,084
Change (%)		7.96	53.89	16.98	3.77	1.76	-14.22	-15.41	-20.67	-23.98	23.87	2.82	5.12	-3.21	0.10	19.40	13.65	20.91	-0.53	-2.60
% of Revenue	5.80	5.63	11.56	11.27	10.59	11.24	9.09	6.68	4.67	3.98	4.83	5.47	6.45	5.09	5.40	6.17	7.19	8.38	8.68	7.77

Source: Capital IQ

Samsung Securities Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)